HomeMy WebLinkAbout2005-143 RESOLUTION NO. 2005-143
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2005-2006 AND ADOPTING A FINAL
BUDGET FOR THE EMERGENCY SERVICES DISTRICT.
WHEREAS, the Budget Officer of Indian River County. has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2005-2006, including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River. County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Emergency Services District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of .Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2005-2006 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Neuberger, and the motion was
seconded by Commissioner Bowden, and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Absent
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed and adopted this 14th day
of September, 2005.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk By T �-C ^ .5 , "./-
B _ Thomas S. Lowther
YC2
Deputy Clerk Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" BY
WILLIAM G.COLLINS II
.COUNTY ATTORNEY
,tom
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2005/2006
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 12,500
Local Sources 2,838,169
Ad Valorem Taxes 23,845,566
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 26,696,235
Less 5%per F. S. 129.01(2)(b) (1,334,812)
Net 25,361,423
Interfund Transfers 0
Cash Forward-October 1,2005 746,600
TOTAL ESTIMATED REVENUES
AND BALANCES 26,108,023
EXPENDITURES/EXPENSES:
General Government 500,407
Public Safety 21,998,600
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 22,499,007
Reserve for Contingencies 3,209,706
Cash Forward-September 30, 2006 399,310
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 26,108,023
EXHIBIT "A"